Rikonstruksion i rrugës Spiro Moisiu
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Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
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Tender object |
Rikonstruksion i rrugës Spiro Moisiu |
|
Reference No. |
REF-03848-04-07-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 337 167,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
10-04-2017
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Last date of Submitted Documents |
21-04-2017
|
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Tender Held Date |
21-04-2017
|
|
No. of Bidders |
2 |
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Bidders |
2AF ALBANIA GROUP SHPK & ALB LEAA INTERNATIONAL SHPK - SARK SHPK |
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Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK - ALB LEAA INTERNATIONAL SHPK |
|
The winning bid ALL without vat |
2 296 050,00 |
|
Bidder Announcement date |
24-05-2017 |
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Award and Contract Amount ALL with VAT |
2 755 260,00 |
|
Contract date |
12-06-2017 |
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Planned Milestones of Contract / Start and End Date |
40 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ankesa: Ankese pati nga operatori Sark Shpk me shkresen Nr 1389 Prot date 09.05.2014. I’u kthye pergjigje operatorit me shkresen Nr 1389 / 1 Prot date 12.05.2017.
Janë skualifikuar ofertuesit e mëposhtëm: 1. "Sark" shpk skualifikohet per shkak se: - Nga verifikimi i listpagesave rezulton se te pakten prej vitit 2016 shoqeria juaj shumicen e punetoreve i deklaron ne pune vetem 1 dite ne muaj. Shoqeria nuk krijon besueshmerine e duhur per realizimin e kontrates ne afatin dhe cilesine e kerkuar. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ALB LEAA INTERNATIONAL SHPK viti 2012-2013 Monitor treasury transaction for ALB LEAA INTERNATIONAL SHPK viti 2014 Monitor treasury transaction for ALB LEAA INTERNATIONAL SHPK viti 2015-2018 Monitor treasury transaction for ALB LEAA INTERNATIONAL SHPK viti 2019-2020
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Public Announcement Bulletin |
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Rikonstruksion i rrugës Spiro Moisiu
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Rikonstruksion i rrugës Spiro Moisiu |
|
Reference No. |
REF-69139-02-23-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 337 167,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
24-01-2017
|
|
Last date of Submitted Documents |
06-03-2017
|
|
Tender Held Date |
06-03-2017
|
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
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The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
40 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet duke qene se nuk pati asnje oferte ekonomike |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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